Total revenue
1.43 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
386 purchases
Offline purchases
7,117 RON
7 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.0%
Main client: MUZEUL TARII FAGARASULUI VALER LITERAT
National median: 30.2%
Ranked 23,971 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 19; the other 7 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 385,678 | — | — | 385,678 | 27.0% | 7.1% | 114 | 2018–2025 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 224,675 | — | — | 224,675 | 15.7% | 0.9% | 68 | 2018–2025 |
| COMUNA JIBERT CUI: 4801397 | 120,810 | — | — | 120,810 | 8.5% | 0.2% | 13 | 2020–2026 |
| ORASUL RUPEA CUI: 4443388 | 113,189 | — | — | 113,189 | 7.9% | 0.2% | 25 | 2018–2024 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 98,324 | 4,193 | — | 102,517 | 7.2% | 0.4% | 35 | 2019–2025 |
| SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 82,531 | — | — | 82,531 | 5.8% | 1.7% | 19 | 2018–2024 |
| SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | 58,066 | — | — | 58,066 | 4.1% | 3.3% | 13 | 2018–2023 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 54,955 | — | — | 54,955 | 3.8% | 0.2% | 1 | 2022 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 35,242 | — | — | 35,242 | 2.5% | 0.1% | 1 | 2024 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 27,857 | — | — | 27,857 | 2.0% | 0.0% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 27,556 | — | — | 27,556 | 1.9% | 1.0% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA PARAU CUI: 29424926 | 26,278 | — | — | 26,278 | 1.8% | 1.6% | 6 | 2020–2025 |
| COMUNA HOMOROD CUI: 4646943 | 25,274 | — | — | 25,274 | 1.8% | 0.1% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 22,555 | — | — | 22,555 | 1.6% | 1.3% | 8 | 2021–2024 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 18,560 | — | — | 18,560 | 1.3% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 15,983 | — | — | 15,983 | 1.1% | 0.8% | 1 | 2021 |
| GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 | 12,023 | — | — | 12,023 | 0.8% | 2.8% | 9 | 2018–2025 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 10,097 | — | — | 10,097 | 0.7% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 9,689 | — | — | 9,689 | 0.7% | 0.2% | 2 | 2024 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 6,287 | — | — | 6,287 | 0.4% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 5,704 | — | — | 5,704 | 0.4% | 0.0% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 5,407 | — | — | 5,407 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | 4,955 | — | — | 4,955 | 0.4% | 0.8% | 2 | 2019 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 4,906 | — | — | 4,906 | 0.3% | 0.1% | 4 | 2019–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 4,770 | — | — | 4,770 | 0.3% | 0.0% | 3 | 2025–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41032396 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 39831700-3 | 24.08.2026 | 892 |
| Contract object: dozator pentru sapun din inox cu senzor 1 litru delabie | ||||
| DA40639547 | SPITALUL ORASENESC BALS CUI: 4394846 | 44411000-4 | 16.06.2026 | 10,097 |
| Contract object: pachet dotare obiecte sanitare antivandalism inox - spitalul orasenesc bals - comp. psihiatrie croni | ||||
| DA40522393 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 44411300-7 | 29.05.2026 | 4,290 |
| Contract object: chiuveta pentru ingrijire medicala de perete - ati | ||||
| DA40513969 | COMUNA JIBERT CUI: 4801397 | 90900000-6 | 29.05.2026 | 62,400 |
| Contract object: servicii curatenie | ||||
| DA40270087 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 42130000-9 | 28.04.2026 | 3,180 |
| Contract object: cartus robinet cu temporizator | ||||
| DA39766226 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 42130000-9 | 05.02.2026 | 1,325 |
| Contract object: cartus robinet cu temporizator | ||||
| DA39557551 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 42130000-9 | 17.12.2025 | 265 |
| Contract object: cartus robinet cu temporizator | ||||
| DA38528236 | PENITENCIARUL FOCSANI CUI: 4297940 | 44411300-7 | 15.07.2025 | 2,089 |
| Contract object: lavoar antivandal | ||||
| DA37983721 | COMUNA JIBERT CUI: 4801397 | 90900000-6 | 28.04.2025 | 29,400 |
| Contract object: servicii curatenie | ||||
| DA37945716 | COMUNA JIBERT CUI: 4801397 | 39831240-0 | 22.04.2025 | 1,692 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1751174 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 39831240-0 | 09.09.2022 | 1,678 |
| Contract object: materile si produse de curatenie | ||||
| DAN1418517 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 39831240-0 | 10.02.2021 | 1,260 |
| Contract object: materiale de curatenie | ||||
| DAN1418514 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 39831240-0 | 10.02.2021 | 834 |
| Contract object: materiale de curatenie | ||||
| DAN1418513 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 18424300-0 | 10.02.2021 | 421 |
| Contract object: manusi nepudrate , saci menaj | ||||
| DAN1260371 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39831700-3 | 08.04.2020 | 837 |
| Contract object: rezerva igienizat epidermic si dozator | ||||
| DAN1260367 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 33711900-6 | 08.04.2020 | 1,231 |
| Contract object: rezerva igienizat epidermic 400ml | ||||
| DAN1200039 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 33140000-3 | 13.12.2019 | 856 |
| Contract object: dezinfectant biclosol | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/24596165/api/v1/suppliers/24596165/revenue/api/v1/suppliers/24596165/scores/api/v1/suppliers/24596165/benchmarks/api/v1/red-flags/by-supplier/24596165/api/v1/suppliers/24596165/years/api/v1/suppliers/24596165/cpv/api/v1/suppliers/24596165/clients/api/v1/suppliers/24596165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders